$CANB
Can B Corp Stock $canb

$canb Overview Financials Valuation SEC Filings Company Website

2022 Q3 Form 10-Q Financial Statement

#000149315222023686 Filed on August 22, 2022

Income Statement

Concept	2022 Q3	2022 Q2	2022 Q1
Revenue	$2.888M	$1.271M	$1.860M
YoY Change	51.18%	216.35%	506.09%
Cost Of Revenue	$1.029M	$1.031M	$1.190M
YoY Change	90.28%	298.6%	1449.91%
Gross Profit	$1.859M	$240.2K	$670.0K
YoY Change	35.74%	67.78%	191.12%
Gross Profit Margin	64.37%	18.9%	36.01%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$349.5K	$366.5K	$369.4K
YoY Change	244.41%	265.02%	389.9%
% of Gross Profit	18.8%	152.6%	55.14%
Operating Expenses	$8.687M	$1.799M	$3.862M
YoY Change	123.1%	-34.09%	90.94%
Operating Profit	-$6.828M	-$1.559M	-$3.192M
YoY Change	170.5%	-39.73%	78.07%
Interest Expense	$166.0K	$171.2K	-$292.9K
YoY Change	-123.45%	-50.81%	-25.43%
% of Operating Profit
Other Income/Expense, Net	-$66.01K	-$87.28K	$0.00
YoY Change	10055.08%	-42.99%	-100.0%
Pretax Income	-$6.894M	-$1.646M	-$3.485M
YoY Change	113.26%	-39.91%	59.88%
Income Tax
% Of Pretax Income
Net Earnings	-$6.894M	-$1.646M	-$3.485M
YoY Change	113.26%	-39.93%	59.87%
Net Earnings / Revenue	-238.7%	-129.5%	-187.33%
Basic Earnings Per Share	-$1.98	-$0.49	-$1.10
Diluted Earnings Per Share	-$1.976M	-$488.4K	-$1.105M
COMMON SHARES
Basic Shares Outstanding	3.500M shares	3.370M shares	3.154M shares
Diluted Shares Outstanding	3.489M shares	3.370M shares

Balance Sheet

Concept	2022 Q3	2022 Q2	2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$34.47K	$124.1K	$115.0K
YoY Change	-81.91%	-88.65%	-93.14%
Cash & Equivalents	$34.47K	$124.1K	$115.0K
Short-Term Investments
Other Short-Term Assets	$18.01K	$4.450K	$0.00
YoY Change	-98.19%	-99.34%	-100.0%
Inventory	$2.259M	$3.162M	$3.087M
Prepaid Expenses		$4.451K
Receivables	$7.040M	$4.954M	$4.438M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$9.351M	$8.245M	$7.641M
YoY Change	80.52%	94.16%	53.59%
LONG-TERM ASSETS
Property, Plant & Equipment	$5.779M	$6.434M	$8.801M
YoY Change	-33.09%	490.79%	770.32%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$13.14K	$13.14K	$178.9K
YoY Change	-63.87%	-63.76%	393.46%
Total Long-Term Assets	$7.368M	$8.790M	$9.357M
YoY Change	-21.89%	358.76%	393.05%
TOTAL ASSETS
Total Short-Term Assets	$9.351M	$8.245M	$7.641M
Total Long-Term Assets	$7.368M	$8.790M	$9.357M
Total Assets	$16.72M	$17.03M	$17.00M
YoY Change	14.41%	176.43%	147.33%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$3.101M	$2.730M	$2.154M
YoY Change	371.25%	610.7%	1002.65%
Accrued Expenses	$181.7K	$157.7K	$966.4K
YoY Change	-93.32%	-19.3%	377.52%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$7.263M	$6.315M	$6.063M
YoY Change	75.12%	140.43%	280.79%
Total Short-Term Liabilities	$11.56M	$10.45M	$9.589M
YoY Change	47.3%	225.98%	381.88%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change			-100.0%
Other Long-Term Liabilities	$668.8K	$944.2K	$1.160M
YoY Change	-42.39%		29488.52%
Total Long-Term Liabilities	$668.8K	$944.2K	$1.160M
YoY Change	-42.39%		483.26%
TOTAL LIABILITIES
Total Short-Term Liabilities	$11.56M	$10.45M	$9.589M
Total Long-Term Liabilities	$668.8K	$944.2K	$1.160M
Total Liabilities	$12.23M	$11.39M	$10.75M
YoY Change	35.74%	255.44%	391.09%
SHAREHOLDERS EQUITY
Retained Earnings	-$89.79M	-$82.90M
YoY Change
Common Stock	$78.51M	$77.26M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$572.7K	$572.7K
YoY Change
Treasury Stock Shares
Shareholders Equity	$4.494M	$5.640M	$6.248M
YoY Change
Total Liabilities & Shareholders Equity	$16.72M	$17.03M	$17.00M
YoY Change	14.41%	176.43%	147.33%

Cashflow Statement

Concept	2022 Q3	2022 Q2	2022 Q1
OPERATING ACTIVITIES
Net Income	-$6.894M	-$1.646M	-$3.485M
YoY Change	113.26%	-39.93%	59.87%
Depreciation, Depletion And Amortization	$349.5K	$366.5K	$369.4K
YoY Change	244.41%	265.02%	389.9%
Cash From Operating Activities	-$1.064M	-$262.3K	-$2.095M
YoY Change	-63.0%	-84.58%	40.92%
INVESTING ACTIVITIES
Capital Expenditures	$0.00	$0.00	$0.00
YoY Change	-100.0%	-100.0%	-100.0%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities	$0.00	$0.00
YoY Change	-100.0%	-100.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	974.5K	271.4K	1.761M
YoY Change	-57.26%	-78.86%	-38.94%
NET CHANGE
Cash From Operating Activities	-1.064M	-262.3K	-2.095M
Cash From Investing Activities	0.000	0.000
Cash From Financing Activities	974.5K	271.4K	1.761M
Net Change In Cash	-89.58K	9.060K	$0.00
YoY Change	-90.08%	-101.55%	-100.0%
FREE CASH FLOW
Cash From Operating Activities	-$1.064M	-$262.3K	-$2.095M
Capital Expenditures	$0.00	$0.00	$0.00
Free Cash Flow	-$1.064M	-$262.3K	-$2.095M
YoY Change	-58.59%	-82.91%	60.03%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2021Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities		usd
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	dei	Entity Central Index Key EntityCentralIndexKey	0001509957
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
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CY2021Q4	CANB	Common Stock Issuable Value CommonStockIssuableValue		usd
CY2021Q2	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants		usd
	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants		usd
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CY2022Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2022-06-30
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	333-208293
	dei	Entity Registrant Name EntityRegistrantName	Can B Corp.
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	FL
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	20-3624118
	dei	Entity Address Address Line1 EntityAddressAddressLine1	960 South Broadway
	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite 120
	dei	Entity Address City Or Town EntityAddressCityOrTown	Hicksville
	dei	Entity Address State Or Province EntityAddressStateOrProvince	NY
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	11801
	dei	City Area Code CityAreaCode	516
	dei	Local Phone Number LocalPhoneNumber	595-9544
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	true
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Shell Company EntityShellCompany	false
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CY2022Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	124058	usd
CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	449001	usd
CY2022Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	547241	usd
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CY2021Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	3646677	usd
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CY2021Q4	us-gaap	Notes And Loans Receivable Net Current NotesAndLoansReceivableNetCurrent	2898	usd
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CY2021Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	1625	usd
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CY2021Q4	us-gaap	Assets Current AssetsCurrent	6653639	usd
CY2022Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	6434380	usd
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CY2022Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	365606	usd
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CY2022Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	1810796	usd
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	2220134	usd
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CY2021Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	13139	usd
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CY2021Q4	us-gaap	Other Assets OtherAssets	2768075	usd
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CY2021Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	808223	usd
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	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	3131322	usd
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	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	335407	usd
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	us-gaap	Gross Profit GrossProfit	910175	usd
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	us-gaap	Operating Income Loss OperatingIncomeLoss	-4750616	usd
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	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-114088	usd
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	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	196889	usd
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	us-gaap	Interest Expense InterestExpense	493401	usd
	us-gaap	Interest Expense InterestExpense	740795	usd
CY2022Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-855	usd
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	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-380167	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-540324	usd
CY2022Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-1645886	usd
CY2021Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-2738945	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-5130783	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-4918702	usd
CY2021Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1044	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1169	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	-1645886	usd
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	-2739989	usd
	us-gaap	Net Income Loss NetIncomeLoss	-5130783	usd
	us-gaap	Net Income Loss NetIncomeLoss	-4919871	usd
CY2022Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.49
CY2021Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.76
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.57
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-3.90
CY2022Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	3370110	shares
CY2021Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1559196	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	3262791	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1262398	shares
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	6248194	usd
CY2022Q2	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	1037345	usd
CY2022Q2	us-gaap	Profit Loss ProfitLoss	-1645886	usd
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	5639653	usd
CY2021Q1	us-gaap	Stockholders Equity StockholdersEquity	2903693	usd
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CY2021Q2	CANB	Stock Issued During Period Value Issuance Of Common Stock Warrants In Connection With Convertible Promissory Note StockIssuedDuringPeriodValueIssuanceOfCommonStockWarrantsInConnectionWithConvertiblePromissoryNote	662062	usd
CY2021Q2	us-gaap	Profit Loss ProfitLoss	-2739989	usd
CY2021Q2	us-gaap	Stockholders Equity StockholdersEquity	1176679	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	5619515	usd
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	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	571819	usd
	us-gaap	Profit Loss ProfitLoss	-5130783	usd
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	5639653	usd
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	1476017	usd
	CANB	Stock Issued During Period Value Preferred Stock StockIssuedDuringPeriodValuePreferredStock	2	usd
	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	2866000	usd
	CANB	Stock Issued During Period Value Issuance Of Common Stock In Lieu Of Note Interest Repayments StockIssuedDuringPeriodValueIssuanceOfCommonStockInLieuOfNoteInterestRepayments	537748	usd
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	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	137673	usd
	CANB	Stock Issued During Period Value Issuance Of Common Stock Warrants In Connection With Convertible Promissory Note StockIssuedDuringPeriodValueIssuanceOfCommonStockWarrantsInConnectionWithConvertiblePromissoryNote	662062	usd
	us-gaap	Profit Loss ProfitLoss	-4919871	usd
CY2021Q2	us-gaap	Stockholders Equity StockholdersEquity	1176679	usd
	us-gaap	Net Income Loss NetIncomeLoss	-5130783	usd
	us-gaap	Net Income Loss NetIncomeLoss	-4919871	usd
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	us-gaap	Depreciation Depreciation	715038	usd
	us-gaap	Depreciation Depreciation	72342	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	20906	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	103480	usd
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	224276	usd
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	697594	usd
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	2898	usd
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	47452	usd
	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-114088	usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	196889	usd
	CANB	Stockbased Interest Expense StockbasedInterestExpense	73078	usd
	CANB	Stockbased Consulting Expense StockbasedConsultingExpense	2139860	usd
	CANB	Stockbased Consulting Expense StockbasedConsultingExpense	417048	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1307616	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	204274	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	608636	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-24711	usd
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	652	usd
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-159328	usd
	CANB	Increase Decrease In Deposit IncreaseDecreaseInDeposit	-2000	usd
	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	-7347	usd
	CANB	Increase Decrease In Lease Right Of Use Asset IncreaseDecreaseInLeaseRightOfUseAsset	16486	usd
	CANB	Increase Decrease In Lease Right Of Use Asset IncreaseDecreaseInLeaseRightOfUseAsset	573	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	1573418	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	649552	usd
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-499847	usd
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-42885	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-2356815	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-3187638	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	166476	usd
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	177530	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-344006	usd
	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	1859450	usd
	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	1525000	usd
	us-gaap	Proceeds From Issuance Of Preferred Stock And Preference Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock	2	usd
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	500000	usd
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	2866000	usd
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	277037	usd
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	224000	usd
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	77702	usd
	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	27161	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	2031872	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	4167002	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-324943	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	635358	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	449001	usd
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	457798	usd
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	124058	usd
CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	1093156	usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	1169	usd
	us-gaap	Interest Paid Net InterestPaidNet	62100	usd
	us-gaap	Interest Paid Net InterestPaidNet	4000	usd
	us-gaap	Stock Issued1 StockIssued1	537748	usd
	CANB	Issuance Of Common Stock In Acquisition Of Note Payable Commitment Shares IssuanceOfCommonStockInAcquisitionOfNotePayableCommitmentShares	1767498	usd
	CANB	Issuance Of Common Stock In Acquisition Of Note Payable Commitment Shares IssuanceOfCommonStockInAcquisitionOfNotePayableCommitmentShares	137673	usd
	CANB	Debt Discount Associated With Warrant Liability DebtDiscountAssociatedWithWarrantLiability	286357	usd
	CANB	Issuance Of Common Stock Warrants And Commitment Shares In Connection With Convertible Promissory Note IssuanceOfCommonStockWarrantsAndCommitmentSharesInConnectionWithConvertiblePromissoryNote	662062	usd
CY2022Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	124058	usd
CY2022Q2	CANB	Working Capital WorkingCapital	2205873	usd
	us-gaap	Net Income Loss NetIncomeLoss	-5130783	usd
	us-gaap	Net Income Loss NetIncomeLoss	-4919871	usd
CY2022Q2	CANB	Warrant Liabilities WarrantLiabilities	172269	usd
CY2021Q4	us-gaap	Inventory Net InventoryNet	2553438	usd
	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_848_eus-gaap--UseOfEstimates_z7KfpSQ36UI3" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><i><span id="xdx_862_zjBx0TZQWXua">Management Estimates</span></i></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><i> </i></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The preparation of financial statements and related disclosures in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of the date of the financial statements and the reported amounts of revenues and expenses in those financial statements. Certain significant accounting policies that contain subjective management estimates and assumptions include those related to revenue recognition, inventory, goodwill, intangible assets and other long-lived assets, income taxes and deferred taxes. Descriptions of these policies are discussed in the Company’s 2021 Form 10-K. Management evaluates its estimates and assumptions on an ongoing basis using historical experience and other factors, including the current economic environment, and adjusts when facts and circumstances dictate. As future events and their effects cannot be determined with precision, actual results could differ significantly from those estimates and assumptions. Significant changes, if any, in those estimates resulting from continuing changes in the economic environment will be reflected in the consolidated financial statements in future periods.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<p id="xdx_849_eus-gaap--PriorPeriodReclassificationAdjustmentDescription_zLuzQSCOGHd6" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><i><span id="xdx_868_z7vjVGsiIOy2">Reclassifications</span></i></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><i> </i></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Certain amounts in the prior year consolidated financial statements have been reclassified to conform to the current year presentation. These reclassification adjustments had no effect on the Company’s previously reported net loss.</span></p>
CY2022Q2	us-gaap	Share Price SharePrice	4.50
CY2022Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice	6.40
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P0Y8M23D
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	1.2000	pure
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0280	pure
CY2022Q1	CANB	Debt Discount Associated With Warrant Liability DebtDiscountAssociatedWithWarrantLiability	225015	usd
CY2022Q1	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-29337	usd
CY2022Q1	CANB	Warrant Liabilities WarrantLiabilities	195678	usd
CY2022Q2	CANB	Debt Discount Associated With Warrant Liability DebtDiscountAssociatedWithWarrantLiability	61342	usd
CY2022Q2	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-84751	usd
CY2022Q2	CANB	Warrant Liabilities WarrantLiabilities	172269	usd
CY2022Q2	us-gaap	Inventory Raw Materials InventoryRawMaterials	836399	usd
CY2021Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	818042	usd
CY2022Q2	us-gaap	Inventory Finished Goods InventoryFinishedGoods	2325675	usd
CY2021Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	1735396	usd
CY2022Q2	us-gaap	Inventory Net InventoryNet	3162074	usd
CY2022Q2	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	21724	usd
CY2021Q4	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	21724	usd
CY2022Q2	us-gaap	Fixtures And Equipment Gross FixturesAndEquipmentGross	12378	usd
CY2021Q4	us-gaap	Fixtures And Equipment Gross FixturesAndEquipmentGross	12378	usd
CY2022Q2	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	7117188	usd
CY2021Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	7018522	usd
CY2022Q2	CANB	Medical Equipment MedicalEquipment	776396	usd
CY2021Q4	CANB	Medical Equipment MedicalEquipment	776396	usd
CY2022Q2	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	26902	usd
CY2021Q4	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	26902	usd
CY2022Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	7954588	usd
CY2021Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	7855922	usd
CY2022Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1520208	usd
CY2021Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	802996	usd
CY2022Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	6434380	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	7052926	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	715038	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	72342	usd
CY2022Q2	CANB	Finite Lived Technology Ip And Patents FiniteLivedTechnologyIpAndPatents	435500	usd
CY2021Q4	CANB	Finite Lived Technology Ip And Patents FiniteLivedTechnologyIpAndPatents	418003	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	435500	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	418003	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	69894	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	48988	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	365606	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	369015	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	20906	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	103480	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	21760	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	43520	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	43520	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	43520	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	43520	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	169766	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	365606	usd
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	377654	shares
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	6.11
	CANB	Sharebased Compensation Arrangement By Sharebased Payment Award Option Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionOutstandingWeightedAverageRemainingContractualTerm2	P3Y11M19D
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	79013	shares
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	5.10
	CANB	Sharebased Compensation Arrangement By Sharebased Payment Award Options Granted Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsGrantedWeightedAverageRemainingContractualTerm2	P4Y6M7D
CY2022Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	456666	shares
CY2022Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	5.93
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P4Y21D
	CANB	Share Based Compensation Arrangement By Share Based Payment Award Non Vested Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardNonVestedOptionsGrantsInPeriodGross	79012	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	7.24
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares	79012	shares
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue	7.24
CY2022Q2	us-gaap	Notes Payable NotesPayable	8000	usd
CY2021Q4	us-gaap	Notes Payable NotesPayable	5000	usd
CY2022Q2	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	245434	usd
	us-gaap	Payments For Rent PaymentsForRent	332520	usd
	us-gaap	Payments For Rent PaymentsForRent	84724	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	614600	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	832893	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	326974	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	1774467	usd
CY2021Q4	CANB	Warrant Liabilities WarrantLiabilities		usd
CY2022Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd

Files In Submission

Name	View Source	Status
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0001493152-22-023686-index.html	Edgar Link	pending
0001493152-22-023686.txt	Edgar Link	pending
0001493152-22-023686-xbrl.zip	Edgar Link	pending
canb-20220630.xsd	Edgar Link	pending
ex31-1.htm	Edgar Link	pending
ex31-2.htm	Edgar Link	pending
ex32-1.htm	Edgar Link	pending
ex32-2.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
form10-q.htm	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
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canb-20220630_lab.xml	Edgar Link	unprocessable
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form10-q_htm.xml	Edgar Link	completed
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$CANB
Can B Corp Stock $canb

2022 Q3 Form 10-Q Financial Statement

#000149315222023686 Filed on August 22, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CANB Can B Corp Stock $canb

2022 Q3 Form 10-Q Financial Statement

#000149315222023686 Filed on August 22, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CANB
Can B Corp Stock $canb